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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/23/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63590 |
| IL Project: |
|
From Date: |
07/19/2012 |
| Route: |
FAU 2554 |
|
|
|
| Section: |
08-00052-00-BT |
To Date: |
08/23/2012 |
| Project: |
ACM-ACCMM-8003/950/000 |
State Job: |
C-91-157-08 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
08-00052-00-BT |
State Job: |
C-91-157-08 |
| Scope: |
KLEIN CREEK TO LIES ROAD
|
|
|
|
Payee: |
A LAMP CONC CONTRACTORS INC |
1900 WRIGHT BOULEVARD SCHAUMBURG , IL 60193
|
|
|
|
|
|
|
| Percent Completed: 77.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 449,556.85 |
0.00 |
0.00 |
449,556.85 |
348,905.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
348,905.08 |
| Total
paid this estimate: |
|
|
348,905.08 |
|
Previous payments to contractor: |
|
|
-333,268.74 |
|
Payment to contractor this estimate: |
|
| 15,636.34 |
| |
|
Voucher # CC03644 | Date: 08/28/2012 |
|
1
of 1
|
15,636.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
15,636.34 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 20101300 |
TREE PRUN 1-10 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
40.00 |
640.00 |
| 20101350 |
TREE PRUN OVER 10 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
75.00 |
375.00 |
| 40603340 |
HMA SC "D" N70 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
200.00 |
400.00 |
| 42400800 |
DETECTABLE WARNINGS |
328.000 |
0.000 |
328.000 |
0.000 |
227.900 |
227.900 |
25.00 |
5,697.50 |
| 56100600 |
WATER MAIN 6 |
45.000 |
0.000 |
45.000 |
0.000 |
40.000 |
40.000 |
35.00 |
1,400.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 72000100 |
SIGN PANEL T1 |
46.000 |
0.000 |
46.000 |
0.000 |
44.250 |
44.250 |
30.00 |
1,327.50 |
| 72900100 |
METAL POST TY A |
85.000 |
0.000 |
85.000 |
0.000 |
70.000 |
70.000 |
8.50 |
595.00 |
| 72900200 |
METAL POST TY B |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
9.50 |
266.00 |
| 78000400 |
THPL PVT MK LINE 6 |
501.000 |
0.000 |
501.000 |
0.000 |
501.000 |
501.000 |
1.45 |
726.45 |
| 78000600 |
THPL PVT MK LINE 12 |
818.000 |
0.000 |
818.000 |
0.000 |
800.100 |
800.100 |
2.90 |
2,320.29 |
| 78000650 |
THPL PVT MK LINE 24 |
68.000 |
0.000 |
68.000 |
0.000 |
67.000 |
67.000 |
5.80 |
388.60 |
|
Total: |
$15,636.34 |
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